Johnson Controls International plc – ‘10-K’ for 9/30/18 – ‘EX-101.PRE’

On:  Tuesday, 11/20/18, at 12:08pm ET   ·   For:  9/30/18   ·   Accession #:  833444-18-53   ·   File #:  1-13836

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Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.83M 
 2: EX-10.58    Material Contract                                   HTML     61K 
 4: EX-21.1     Subsidiaries List                                   HTML     42K 
 5: EX-23.1     Consent of Experts or Counsel                       HTML     42K 
 3: EX-18       Letter re: Change in Accounting Principles          HTML     43K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     49K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     49K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     44K 
15: R1          Document and Entity Information                     HTML     75K 
16: R2          Consolidated Statements of Income                   HTML    136K 
17: R3          Consolidated Statements of Comprehensive Income     HTML     71K 
                (Loss)                                                           
18: R4          Consolidated Statements of Financial Position       HTML    154K 
19: R5          Consolidated Statements of Financial Position       HTML     62K 
                (Parenthetical)                                                  
20: R6          Consolidated Statements of Cash Flows               HTML    164K 
21: R7          Consolidated Statements of Shareholders' Equity     HTML     64K 
                Attributable to Johnson Controls Ordinary                        
                Shareholders                                                     
22: R8          Consolidated Statements of Shareholders' Equity     HTML     44K 
                Attributable to Johnson Controls Ordinary                        
                Shareholders (Parenthetical)                                     
23: R9          Summary of Significant Accounting Policies (Notes)  HTML    155K 
24: R10         Merger Transaction (Notes)                          HTML    124K 
25: R11         Acquisitions and Divestitures (Notes)               HTML    124K 
26: R12         Discontinued Operations (Notes)                     HTML    103K 
27: R13         Inventories (Notes)                                 HTML     52K 
28: R14         Property, Plant and Equipment (Notes)               HTML     59K 
29: R15         Goodwill and Other Intangible Assets (Notes)        HTML    153K 
30: R16         Leases (Notes)                                      HTML     60K 
31: R17         Debt and Financing Arrangements (Notes)             HTML    140K 
32: R18         Derivative Instruments and Hedging Activities       HTML    194K 
                (Notes)                                                          
33: R19         Fair Value Measurements (Notes)                     HTML    141K 
34: R20         Stock-based Compensation (Notes)                    HTML    145K 
35: R21         Earnings Per Share (Notes)                          HTML     72K 
36: R22         Equity and Noncontrolling Interests (Notes)         HTML    233K 
37: R23         Retirement Plans (Notes)                            HTML    632K 
38: R24         Significant Restructuring and Impairment Costs      HTML    157K 
                (Notes)                                                          
39: R25         Impairment of Long-Lived Assets (Notes)             HTML     54K 
40: R26         Income Taxes (Notes)                                HTML    191K 
41: R27         Segment Information (Notes)                         HTML    249K 
42: R28         Nonconsolidated Partially-Owned Affiliates (Notes)  HTML     72K 
43: R29         Guarantees (Notes)                                  HTML     63K 
44: R30         Commitments and Contingencies (Notes)               HTML    103K 
45: R31         Related Party Transactions (Notes)                  HTML     53K 
46: R32         Subsequent Event (Notes)                            HTML     45K 
47: R33         Valuation and Qualifying Accounts                   HTML     76K 
48: R34         Summary of Significant Accounting Policies          HTML    211K 
                (Policies)                                                       
49: R35         Summary of Significant Accounting Policies          HTML     54K 
                (Tables)                                                         
50: R36         Merger Transaction (Tables)                         HTML     97K 
51: R37         Discontinued Operations Discontinued Operations     HTML    109K 
                (Tables)                                                         
52: R38         Inventories (Tables)                                HTML     53K 
53: R39         Property, Plant and Equipment (Tables)              HTML     57K 
54: R40         Goodwill and Other Intangible Assets (Tables)       HTML    145K 
55: R41         Leases (Tables)                                     HTML     56K 
56: R42         Debt and Financing Arrangements (Tables)            HTML    128K 
57: R43         Derivative Instruments and Hedging Activities       HTML    177K 
                (Tables)                                                         
58: R44         Fair Value Measurements (Tables)                    HTML    129K 
59: R45         Stock-based Compensation (Tables)                   HTML    127K 
60: R46         Earnings Per Share (Tables)                         HTML     68K 
61: R47         Equity and Noncontrolling Interests (Tables)        HTML    227K 
62: R48         Retirement Plans (Tables)                           HTML    617K 
63: R49         Significant Restructuring and Impairment Costs      HTML     62K 
                Changes in Restructuring Reserve - 2018                          
                Restructuring Plan (Tables)                                      
64: R50         Significant Restructuring and Impairment Costs      HTML     79K 
                Changes in Restructuring Reserve - 2017                          
                Restructuring Plan (Tables)                                      
65: R51         Significant Restructuring and Impairment Costs      HTML     99K 
                Change in Restructuring Reserve - 2016                           
                Restructuring Plan (Tables)                                      
66: R52         Income Taxes (Tables)                               HTML    161K 
67: R53         Segment Information (Tables)                        HTML    245K 
68: R54         Nonconsolidated Partially-Owned Affiliates          HTML     71K 
                (Tables)                                                         
69: R55         Guarantees (Tables)                                 HTML     57K 
70: R56         Related Party Transactions (Tables)                 HTML     50K 
71: R57         Summary of Significant Accounting Policies          HTML     64K 
                Carrying Amounts and Classification of Assets and                
                Liabilities for Consolidated VIE's (Detail)                      
72: R58         Summary of Significant Accounting Policies          HTML    135K 
                Accounting Policies (Details)                                    
73: R59         Summary of Significant Accounting Policies          HTML     64K 
                Variable Interest Entities, Additional Information               
                (Details)                                                        
74: R60         Merger Transaction Fair Value of Consideration      HTML     80K 
                Transferred (Details)                                            
75: R61         Merger Transaction (Details)                        HTML    124K 
76: R62         Merger Transaction Business Acquisition, Pro Forma  HTML     51K 
                Information (Details)                                            
77: R63         Acquisitions and Divestitures Acquisitions          HTML     84K 
                (Details)                                                        
78: R64         Acquisitions and Divestitures Divestitures          HTML    114K 
                (Details)                                                        
79: R65         Discontinued Operations Discontinued Operations,    HTML    101K 
                Income Statement Disclosures - Adient Spinoff                    
                (Details)                                                        
80: R66         Discontinued Operations Discontinued Operations,    HTML     74K 
                Alternative Cash Flow Information - Adient                       
                spin-off (Details)                                               
81: R67         Discontinued Operations Assets and Liabilities      HTML    104K 
                Held for Sale (Details)                                          
82: R68         Inventories Schedule of Inventories (Details)       HTML     52K 
83: R69         Property, Plant and Equipment Schedule of           HTML     62K 
                Property, Plant and Equipment (Details)                          
84: R70         Property, Plant and Equipment (Details)             HTML     46K 
85: R71         Goodwill and Other Intangible Assets Changes in     HTML     73K 
                Carrying Amount of Goodwill (Details)                            
86: R72         Goodwill and Other Intangible Assets Goodwill       HTML     69K 
                Additional Information (Details)                                 
87: R73         Goodwill and Other Intangible Assets Other          HTML     74K 
                Intangible Assets (Details)                                      
88: R74         Goodwill and Other Intangible Assets Other          HTML     60K 
                Intangible Assets Additional Information (Details)               
89: R75         Leases (Details)                                    HTML     47K 
90: R76         Leases Future Minimum Capital and Operating Lease   HTML     82K 
                Payments and Related Present Value of Capital                    
                Lease Payments (Details)                                         
91: R77         Debt and Financing Arrangements Short-Term Debt     HTML     70K 
                (Details)                                                        
92: R78         Debt and Financing Arrangements Long-Term Debt      HTML    194K 
                (Details)                                                        
93: R79         Long-Term Debt Additional Details (Details)         HTML    108K 
94: R80         Debt and Financing Arrangements Financing           HTML    130K 
                Arrangements (Details)                                           
95: R81         Debt and Financing Arrangements Net Financing       HTML     52K 
                Charges (Details)                                                
96: R82         Derivative Instruments and Hedging Activities       HTML     53K 
                Outstanding Commodity Hedge Contracts (Details)                  
97: R83         Derivative Instruments and Hedging Activities       HTML     91K 
                Location and Fair Values of Derivative Instruments               
                and Hedging Activities (Details)                                 
98: R84         Derivative Instruments and Hedging Activities       HTML     85K 
                Location and Amount of Gains and Losses Gross of                 
                Tax on Derivative Instruments and Related Hedge                  
                Items (Details)                                                  
99: R85         Derivative Instruments and Hedging Activities       HTML     66K 
                Derivative Assets and Liabilties, Offsetting                     
                (Details)                                                        
100: R86         Derivative Instruments and Hedging Activities       HTML    118K  
                Derivatives, Additional Information (Details)                    
101: R87         Fair Value Measurements Assets and Liabilities      HTML    153K  
                Measured at Fair Value (Details)                                 
102: R88         Fair Value Measurements Fair Value Disclosure,      HTML     93K  
                Additional Information (Details)                                 
103: R89         Stock-based Compensation (Details)                  HTML    107K  
104: R90         Stock-based Compensation Assumptions Used in        HTML     60K  
                Black-Scholes Option Valuation Model (Details)                   
105: R91         Stock-based Compensation Summary of Stock Option    HTML    102K  
                Activity (Details)                                               
106: R92         Stock-based Compensation Assumptions Used in        HTML     69K  
                Black-Scholes Stock Appreciation Rights Valuation                
                Model (Details)                                                  
107: R93         Summary of Nonvested Restricted Stock Awards        HTML     67K  
                (Details)                                                        
108: R94         Stock-based Compensation Summary of Nonvested       HTML     69K  
                Performance Share Awards (Details)                               
109: R95         Earnings Per Share (Details)                        HTML     46K  
110: R96         Reconciliation of the numerators and denominators   HTML     68K  
                (Details)                                                        
111: R97         Equity and Noncontrolling Interests Equity          HTML    174K  
                Attributable to Johnson Controls and                             
                Noncontrolling Interests (Details)                               
112: R98         Equity and Noncontrolling Interests Equity          HTML    103K  
                Attributable to Johnson Controls and                             
                Noncontrolling Interests (Additional Information)                
                (Details)                                                        
113: R99         Equity and Noncontrolling Interests Changes in      HTML     65K  
                Redeemable Noncontrolling Interests (Details)                    
114: R100        Equity and Noncontrolling Interests Accumulated     HTML    148K  
                Other Comprehensive Income (Details)                             
115: R101        Retirement Plans (Details)                          HTML     72K  
116: R102        Retirement Plans Projected Benefit Payments from    HTML     63K  
                Plans (Details)                                                  
117: R103        Plan Assets by Asset Category (Details)             HTML    203K  
118: R104        Retirement Plans Accumulated Benefit Obligations    HTML    218K  
                and Reconciliations of Changes in Projected                      
                Benefit Obligation, Changes in Plan Assets and                   
                Funded Status (Details)                                          
119: R105        Amounts in Accumulated Other Comprehensive Income   HTML     94K  
                Expected to be Recognized as Components of Net                   
                Periodic Benefit Cost over Next Fiscal Year                      
                (Details)                                                        
120: R106        Retirement Plans Components of Net Periodic         HTML     74K  
                Benefit Cost (Details)                                           
121: R107        Significant Restructuring and Impairment Costs      HTML    190K  
                (Detail)                                                         
122: R108        Impairment of Long-Lived Assets (Details)           HTML     76K  
123: R109        Income Taxes Significant Components of Company's    HTML     80K  
                Income Tax Provision from Continuing Operations                  
                (Details)                                                        
124: R110        Income Taxes Reconciliation of Beginning and        HTML     57K  
                Ending Amount of Unrecognized Tax Benefits                       
                (Details)                                                        
125: R111        Income Taxes Tax Jurisdictions and Years Currently  HTML     77K  
                under Audit Exam (Details)                                       
126: R112        Income Taxes Components of Provision for Income     HTML     88K  
                Taxes on Continuing Operations (Details)                         
127: R113        Income Taxes Deferred Taxes Classified in           HTML     50K  
                Consolidated Statements of Financial Position                    
                (Detail)                                                         
128: R114        Income Taxes Temporary Differences And              HTML     83K  
                Carryforwards in Deferred Tax Assets and                         
                Liabilities (Details)                                            
129: R115        Income Taxes Valuation Allowance, Additional        HTML     46K  
                Details (Details)                                                
130: R116        Income Taxes Uncertain Tax Position, Additional     HTML     54K  
                Information (Details)                                            
131: R117        Income Taxes Other Tax Matters (Details)            HTML    108K  
132: R118        Income Taxes Changes in Tax Legislation and         HTML     64K  
                Statutory Tax Rate (Details)                                     
133: R119        Income Taxes Income Taxes, Continuing Operations    HTML     59K  
                (Details)                                                        
134: R120        Segment Information (Details)                       HTML     49K  
135: R121        Segment Information Financial Information Related   HTML    138K  
                to Company's Reportable Segments (Details)                       
136: R122        Segment Information Financial Information Related   HTML     75K  
                to Company's Reportable Segments (Additional                     
                Information) (Details)                                           
137: R123        Segment Information Geographic Segments (Details)   HTML     67K  
138: R124        Nonconsolidated Partially-Owned Affiliates          HTML     43K  
                (Detail)                                                         
139: R125        Nonconsolidated Partially-Owned Affiliates          HTML     73K  
                Summarized Balance Sheet Data (Detail)                           
140: R126        Nonconsolidated Partially-Owned Affiliates          HTML     57K  
                Summarized Income Statement Data (Detail)                        
141: R127        Guarantees (Details)                                HTML     75K  
142: R128        Commitments and Contingencies (Detail)              HTML    101K  
143: R129        Related Party Transactions (Details)                HTML     54K  
144: R130        Subsequent Event (Details)                          HTML     50K  
145: R131        Valuation and Qualifying Accounts Schedule II       HTML     66K  
                (Details)                                                        
147: XML         IDEA XML File -- Filing Summary                      XML    285K  
146: EXCEL       IDEA Workbook of Financial Reports                  XLSX    225K  
 9: EX-101.INS  XBRL Instance -- jci-20180930                        XML   9.32M 
11: EX-101.CAL  XBRL Calculations -- jci-20180930_cal                XML    422K 
12: EX-101.DEF  XBRL Definitions -- jci-20180930_def                 XML   2.75M 
13: EX-101.LAB  XBRL Labels -- jci-20180930_lab                      XML   4.21M 
14: EX-101.PRE  XBRL Presentations -- jci-20180930_pre               XML   3.24M 
10: EX-101.SCH  XBRL Schema -- jci-20180930                          XSD    448K 
148: ZIP         XBRL Zipped Folder -- 0000833444-18-000053-xbrl      Zip    713K  

‘EX-101.PRE’   —   XBRL Presentations — jci-20180930_pre

This Exhibit is an XBRL XML File.